Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
28/07/2021
Voucher No
AGAV/2021-22/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
265,000
Particulars
AMOUNT PAID TO SUSANTA KUMAR PANDUA, JE TOWARDS CONSTRUCTION OF COMMUNITY HALL AT CHANDABILLA VILLAGE THROUGH E-TRANSFER VIDE LT NO 2046 DT. 28.07.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1796101011222 Cheque No: Cheque Date : Letter/Advice No.: 2046 Letter/Advice Date :28/07/2021
248,071
Deduction
Deduction
TAHASILDAR, SULIAPADA
2,664
Deduction
Deduction
BDO SULIAPADA
1,015
Deduction
Deduction
LABOUR OFFICER
2,650
Deduction
Deduction
BDO SULIAPADA
5,300
Deduction
Deduction
BDO SULIAPADA
5,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:21:40 AM.